| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,773,305.76 |
$5,611.73
|
|
2100
| Support Services—Students | $207,070.43 |
$655.29
|
|
2200
| Support Services—Instructional Staff | $47,334.67 |
$149.79
|
|
2300
| Support Services—General Administration | $203,078.86 |
$642.65
|
|
2400
| Support Services—School Administration | $248,387.95 |
$786.04
|
|
2500
| Support Services – Central Services | $121,624.64 |
$384.89
|
|
2600
| Operation and Maintenance of Plant Services | $449,606.46 |
$1,422.81
|
|
2700
| Student Transportation Services | $94,042.02 |
$297.60
|
|
3100
| Child Nutrition Programs Operations | $269,546.90 |
$853.00
|
|
3200
| Enterprise Operations | $49,718.89 |
$157.34
|
| | Total: | $3,463,716.58 | $10,961.13 |